| Stage | CWST | % of rev | NPO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $544M | 100.00% | $351M | 100.00% | CWST ×1.55 |
| Gross profit | $179M | 32.88% | $153M | 43.67% | NPO +10.8pp |
| Operating income | $20M | 3.67% | $63M | 18.04% | NPO +14.4pp |
| Pre-tax income | $3M | 0.62% | $55M | 15.54% | NPO +14.9pp |
| Net income | $4M | 0.69% | $40M | 11.49% | NPO +10.8pp |
| Stage | CWST | NPO | Gap · A − B |
|---|---|---|---|
| Revenue | $544M100.00% | $351M100.00% | CWST ×1.55 |
| Gross profit | 32.88%$179M | 43.67%$153M | NPO +10.8pp |
| Operating income | 3.67%$20M | 18.04%$63M | NPO +14.4pp |
| Pre-tax income | 0.62%$3M | 15.54%$55M | NPO +14.9pp |
| Net income |
| 0.69%$4M |
| 11.49%$40M |
| NPO +10.8pp |
No shared counterparties.